263 lines
9.5 KiB
Plaintext
263 lines
9.5 KiB
Plaintext
{
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######################################################################
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Programa : CPPRRP017
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Proceso : Validacion Cuentas Afectadas en Facturacion
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Sistema : Cuenta Por Pagar
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Autor : Juan F. Soto (Copiado del programa cpprrp017)
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Fecha : Enero 18, 1996.
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#######################################################################
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}
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GLOBALS
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"cpprgb000.4gl"
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DEFINE selec1 CHAR(500)
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DEFINE mvto RECORD
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fecha_in DATE,
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fecha_fi DATE,
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cod_sp SMALLINT
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END RECORD
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DEFINE prt_mvto11 RECORD
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factura CHAR(10),
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cod_sp SMALLINT,
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cod_sp_sec SMALLINT,
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nom_sp CHAR(45),
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fecha DATE,
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valor_fac DECIMAL(12,2),
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cuenta_no CHAR(11),
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departamento SMALLINT,
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cod_aux SMALLINT,
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cod_sec SMALLINT,
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refer CHAR(10),
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debito DECIMAL(12,2),
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credito DECIMAL(12,2),
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id INTEGER
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END RECORD
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FUNCTION cpprrp017()
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CLEAR SCREEN
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OPTIONS
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FORM LINE 8
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#WHENEVER ERROR CONTINUE
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OPEN FORM cpfmrp017 FROM "cpfmrp017"
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DISPLAY FORM cpfmrp017
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CALL PANTALLA()
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DISPLAY "cpprrp017" AT 4,3 ATTRIBUTE(blue)
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DISPLAY "Validacion de Facturas" AT 6,29
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LET int_flag = FALSE
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LET tipo_papel = 1
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CALL msgrp000(tipo_papel)
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CONSTRUCT BY NAME criterio ON c.fecha_orig,c.num_doc,c.cod_sp,c.cod_sp_sec
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IF int_flag THEN
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LET numero_msg = 2
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CALL msg(numero_msg)
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LET int_flag = FALSE
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RETURN
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END IF
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LET selec =
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"SELECT a.factura,a.cod_sp,a.cod_sp_sec,b.nom_sp,a.fecha,c.valor, ",
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" a.cuenta_no,a.departamento,a.cod_aux,a.cod_sec,a.num_doc, ",
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" a.debito,a.credito,a.rowid ",
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"FROM cptb00003 a,cotb00001 b,cptb00001 c ",
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"WHERE (a.cod_sp = b.cod_sp AND a.cod_sp_sec = b.cod_sp_sec) and ",
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" (a.cod_sp = c.cod_sp AND a.cod_sp_sec = c.cod_sp_sec) and ",
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" (a.factura = c.num_doc) AND (c.tipo_doc[1] = 'F') AND ",
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" (a.status_t IS NULL) AND ",criterio clipped
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DISPLAY "<< Buscando Informacion .... Espere Por Favor. >>" AT 19,14
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ATTRIBUTE(REVERSE,BOLD)
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PREPARE comando FROM selec
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DECLARE movto CURSOR FOR comando
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OPEN movto
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START REPORT val_ctas TO "C:\\archivo"
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DISPLAY "<< " AT 19,14
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DISPLAY "<< Impresion En Proceso .... Espere Por Favor. >>" AT 19,14
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ATTRIBUTE(REVERSE,BOLD)
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WHILE STATUS != NOTFOUND
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FETCH movto INTO prt_mvto11.*
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IF STATUS = NOTFOUND THEN
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EXIT WHILE
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END IF
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OUTPUT TO REPORT val_ctas(prt_mvto11.*)
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END WHILE
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FINISH REPORT val_ctas
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RUN "type C:\\archivo > %USPRINT%" END FUNCTION
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REPORT val_ctas(x)
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DEFINE x RECORD
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factura CHAR(10),
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cod_sp SMALLINT,
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cod_sp_sec SMALLINT,
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nom_sp CHAR(45),
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fecha DATE,
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valor_fac DECIMAL(12,2),
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cuenta_no CHAR(11),
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departamento SMALLINT,
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cod_aux SMALLINT,
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cod_sec SMALLINT,
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refer CHAR(10),
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debito DECIMAL(12,2),
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credito DECIMAL(12,2),
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id INTEGER
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END RECORD
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DEFINE reg_final RECORD
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cuenta_no CHAR(8),
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departamento SMALLINT,
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cod_aux SMALLINT,
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cod_sec SMALLINT,
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num_doc CHAR(10),
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debito DECIMAL(12,2),
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credito DECIMAL(12,2)
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END RECORD,
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codigo_a CHAR(7)
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DEFINE fecha1,fecha2 DATE
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DEFINE nom_sup CHAR(45)
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DEFINE sale CHAR(1)
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DEFINE valor2,valor1,total_debito,total_credito,t_debito,t_credito,
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total_supl1,total_supl2,total1 DECIMAL(12,2)
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DEFINE comp_on CHAR(3),
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comp_off CHAR(3),
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doble_on CHAR(3),
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doble_off CHAR(3),
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negrillas_on CHAR(6),
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negrillas_off CHAR(6),
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hora CHAR(5)
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OUTPUT
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LEFT MARGIN 0
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TOP MARGIN 1
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BOTTOM MARGIN 4
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ORDER BY x.cod_sp_sec,x.factura,x.cuenta_no,x.id
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FORMAT
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PAGE HEADER
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LET negrillas_on = ASCII 27, ASCII 69
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LET negrillas_off = ASCII 27, ASCII 70
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LET comp_on = ASCII 15
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LET comp_off = ASCII 18
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LET hora = time
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LET lj = (82 - LENGTH(p_companias.nombre CLIPPED))/2
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PRINT COLUMN 1, comp_off,negrillas_on
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PRINT COLUMN 1, "cpprrp017",
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COLUMN lj, p_companias.nombre CLIPPED,
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COLUMN 75, "Pag. ", pageno using "###"
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PRINT COLUMN 29, "SISTEMA CUENTA POR PAGAR",
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COLUMN 75, today using "dd/mm/yy"
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PRINT COLUMN 19,
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"Validacion Cuentas Afectadas Por Facturacion",
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COLUMN 77, hora
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#PRINT COLUMN 28,"DEL ",mvto.fecha_in USING "dd/mm/yy",
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# " AL ",mvto.fecha_fi USING "dd/mm/yy"
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PRINT comp_on
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PRINT COLUMN 1,
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"----------------------------------------",
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"----------------------------------------",
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"----------------------------------------",
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"----------------"
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PRINT COLUMN 1, "Suplidor",
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COLUMN 40, "Factura",
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COLUMN 52, "Fecha",
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COLUMN 62, "Valor Fact.",
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COLUMN 75, "Cuenta",
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COLUMN 85, "Dpto. ",
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COLUMN 91, "Cta. Aux.",
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COLUMN 99, "Refer.",
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COLUMN 115, "Debe",
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COLUMN 131, "Haber"
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PRINT COLUMN 1,
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"----------------------------------------",
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"----------------------------------------",
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"----------------------------------------",
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"----------------"
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PRINT negrillas_off
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BEFORE GROUP OF x.cod_sp_sec
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LET total_supl1 = 0
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LET total_supl2 = 0
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PRINT COLUMN 1, x.cod_sp USING "&&","-",
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x.cod_sp_sec USING "&&&&"," ",
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x.nom_sp CLIPPED;
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BEFORE GROUP OF x.factura
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LET total_debito = 0
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LET total_credito = 0
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PRINT COLUMN 40, x.factura CLIPPED,
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COLUMN 52, x.fecha USING "dd/mm/yy",
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COLUMN 62, x.valor_fac USING "#,###,###.##";
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ON EVERY ROW
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IF x.debito IS NULL THEN
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LET x.debito = 0
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END IF
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IF x.credito IS NULL THEN
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LET x.credito = 0
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END IF
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LET total_debito = total_debito + x.debito
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LET total_credito = total_credito + x.credito
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LET total_supl1 = total_supl1 + x.debito
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LET total_supl2 = total_supl2 + x.credito
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IF x.cod_aux IS NOT NULL THEN
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LET codigo_a = x.cod_aux USING "##","-",x.cod_sec USING "####"
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ELSE
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LET codigo_a = null
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END IF
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PRINT COLUMN 75, x.cuenta_no CLIPPED,
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COLUMN 85, x.departamento USING "####",
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COLUMN 91, codigo_a CLIPPED,
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COLUMN 99, x.refer CLIPPED,
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COLUMN 111, x.debito USING "###,###,###.##",
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COLUMN 126, x.credito USING "###,###,###.##"
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AFTER GROUP OF x.factura
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PRINT COLUMN 111, "--------------",
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COLUMN 126, "--------------"
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PRINT COLUMN 111, GROUP SUM(x.debito) USING "###,###,###.##",
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COLUMN 126, GROUP SUM(x.credito) USING "###,###,###.##"
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SKIP 1 LINE
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IF total1 IS NULL THEN
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LET total1 = 0
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END IF
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LET total1 = total1 + x.valor_fac
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AFTER GROUP OF x.cod_sp_sec
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PRINT COLUMN 111, "--------------",
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COLUMN 126, "--------------"
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PRINT COLUMN 111, GROUP SUM(x.debito) USING "###,###,###.##",
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COLUMN 126, GROUP SUM(x.credito) USING "###,###,###.##"
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PRINT COLUMN 111, "==============",
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COLUMN 126, "=============="
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SKIP 2 LINE
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ON LAST ROW
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PRINT COLUMN 111, "--------------",
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COLUMN 126, "--------------"
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PRINT COLUMN 111, SUM(x.debito) USING "###,###,###.##",
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COLUMN 126, SUM(x.credito) USING "###,###,###.##"
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PRINT COLUMN 111, "==============",
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COLUMN 126, "=============="
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END REPORT
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